Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
港股市場個股詳情
綠博生態 (01253)
- 0.133
- +0.006+4.72%
未開盤 05/21 13:56 (北京)
8034.75萬總市值-0.51市盈率TTM
0.134最高價0.127最低價7.20萬股成交量0.127今開0.127昨收9228.00成交額0.01%換手率虧損市盈率(靜)6.04億總股本0.27052周最高-44.33市淨率8034.75萬流通值0.10052周最低--股息TTM6.04億流通股23.060歷史最高--股息LFY5.51%振幅0.100歷史最低0.128平均價12000股每手--股息率TTM--股息率LFY
綠博生態 (01253) 資產負債表
全部
顯示同比
| (FY)2025/12/31 | (Q6)2025/06/30 | (FY)2024/12/31 | (Q6)2024/06/30 | (FY)2023/12/31 | (Q6)2023/06/30 | (FY)2022/12/31 | (Q6)2022/06/30 | (FY)2021/12/31 | (Q6)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 應收賬款 | -36.29%3,852.7萬 | -63.89%5,713萬 | -61.40%6,047.1萬 | -47.47%1.58億 | -48.30%1.57億 | -35.81%3.01億 | -35.25%3.03億 | -14.00%4.69億 | -24.00%4.68億 | -25.16%5.46億 |
| 預付款按金及其他應收款 | 12.82%1.74億 | 174.02%1.61億 | 157.76%1.54億 | -78.22%5,878.8萬 | -77.65%5,989.6萬 | -12.34%2.7億 | -8.10%2.68億 | 18.85%3.08億 | 74.75%2.92億 | -25.13%2.59億 |
| 現金及等價物 | 361.87%1,320.5萬 | -61.88%245.2萬 | -54.09%285.9萬 | 7.31%643.2萬 | 118.95%622.7萬 | -89.52%599.4萬 | -96.33%284.4萬 | 30.06%5,718.9萬 | -74.95%7,746.5萬 | -85.13%4,397.1萬 |
| 已抵押存款 | -86.41%180.1萬 | 57.55%1,319.2萬 | -47.83%1,325萬 | -72.06%837.3萬 | -29.58%2,540萬 | 210.58%2,997.1萬 | 1,424.47%3,606.9萬 | 1,106.25%965萬 | 82.00%236.6萬 | 142.42%80萬 |
| 流動資產特殊專案 | -6.38%2,840萬 | -8.67%2,936.1萬 | -3.48%3,033.6萬 | 5.09%3,214.8萬 | 3.34%3,142.9萬 | -5.32%3,059.2萬 | -4.88%3,041.2萬 | -4.41%3,231萬 | -4.67%3,197.2萬 | 0.33%3,380.2萬 |
| 流動資產合計 | 5.87%7.64億 | 2.13%7.18億 | -0.47%7.22億 | -52.43%7.03億 | -51.11%7.25億 | -26.82%14.78億 | -23.58%14.83億 | -2.35%20.2億 | -16.23%19.41億 | -15.03%20.68億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備 | -3.11%1.02億 | -2.82%1.03億 | -3.96%1.06億 | -5.09%1.06億 | -8.40%1.1億 | -9.34%1.11億 | -4.12%1.2億 | -4.16%1.23億 | -4.41%1.25億 | -3.24%1.28億 |
| 投資物業 | -17.65%1,293.6萬 | -22.50%1,432.2萬 | -15.00%1,570.8萬 | -13.04%1,848萬 | -13.04%1,848萬 | -6.12%2,125.2萬 | -11.54%2,125.2萬 | --2,263.8萬 | --2,402.4萬 | ---- |
| 預付款項 | ---- | ---- | ---- | ---- | ---- | -6.11%3,939.8萬 | ---- | -31.56%4,196.4萬 | -1.45%4,419.4萬 | 442.04%6,131.5萬 |
| 長期應收款 | -17.80%2.48億 | -10.50%3.13億 | -13.69%3.02億 | --3.5億 | 787.78%3.5億 | ---- | --3,939.8萬 | ---- | ---- | ---- |
| 合營公司權益 | -6.22%4.86億 | 4.86%5.07億 | 7.06%5.18億 | -37.39%4.84億 | -38.08%4.84億 | -5.87%7.73億 | -4.06%7.81億 | -0.82%8.21億 | 16.34%8.14億 | 24.69%8.28億 |
| 按公平值入損益金融資產-非流動資產 | 11.82%2,868.4萬 | 20.27%2,565.3萬 | 20.27%2,565.3萬 | -2.48%2,133萬 | -2.48%2,133萬 | 4.78%2,187.2萬 | 8.83%2,187.2萬 | 3.63%2,087.4萬 | -0.22%2,009.8萬 | 1.77%2,014.2萬 |
| 其他投資 | -24.77%4,029.7萬 | -29.99%5,356.3萬 | -30.64%5,356.3萬 | -2.92%7,651.1萬 | -0.80%7,722.5萬 | -1.88%7,881萬 | -3.09%7,784.4萬 | 22.75%8,032.4萬 | 22.75%8,032.4萬 | --6,543.5萬 |
| 無形資產 | -10.23%1,275萬 | -13.70%1,349.1萬 | -9.30%1,420.3萬 | -8.53%1,563.3萬 | -8.54%1,565.9萬 | -4.32%1,709.1萬 | -8.01%1,712.2萬 | -7.99%1,786.2萬 | -8.28%1,861.3萬 | -6.50%1,941.3萬 |
| 商譽 | 0.00%306萬 | 0.00%306萬 | 0.00%306萬 | 0.00%306萬 | 0.00%306萬 | 0.00%306萬 | 0.00%306萬 | 0.00%306萬 | 0.00%306萬 | 0.00%306萬 |
| 遞延稅項資產 | 41.69%1.25億 | 49.53%8,768.4萬 | 49.89%8,789.6萬 | -30.02%5,864萬 | -30.02%5,864萬 | 218.82%8,379.1萬 | 253.41%8,379.1萬 | -8.85%2,628.2萬 | -5.41%2,370.9萬 | 58.43%2,883.4萬 |
| 其他非流動資產 | -1.90%1,029.9萬 | -31.10%1,049.9萬 | -31.10%1,049.9萬 | -21.65%1,523.8萬 | -21.65%1,523.8萬 | -0.88%1,944.9萬 | 0.00%1,944.9萬 | 0.88%1,962.1萬 | 0.00%1,944.9萬 | 0.00%1,944.9萬 |
| 非流動資產特殊專案 | -15.87%1.96億 | -11.87%2.42億 | -5.85%2.33億 | -1.48%2.75億 | -8.54%2.48億 | 33.38%2.79億 | 10.81%2.71億 | 61.34%2.09億 | 132.33%2.45億 | 106.92%1.3億 |
| 非流動資產合計 | -7.62%12.65億 | -3.47%13.73億 | -2.26%13.69億 | -1.71%14.22億 | -3.79%14.01億 | 4.49%14.47億 | 2.72%14.56億 | 6.26%13.85億 | 24.79%14.18億 | 29.32%13.03億 |
| 總資產 | -2.96%20.29億 | -1.62%20.91億 | -1.65%20.91億 | -27.33%21.26億 | -27.67%21.26億 | -14.08%29.25億 | -12.48%29.39億 | 0.98%34.05億 | -2.73%33.58億 | -2.05%33.72億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 1.31%5.84億 | -8.01%5.51億 | -6.45%5.76億 | -9.23%5.99億 | -12.36%6.16億 | -11.17%6.6億 | -4.58%7.03億 | -5.94%7.43億 | -22.74%7.37億 | -20.48%7.89億 |
| 應付稅項 | 0.11%1.66億 | -3.30%1.63億 | -0.97%1.65億 | 1.34%1.68億 | -0.61%1.67億 | -2.72%1.66億 | 0.34%1.68億 | 0.34%1.71億 | -1.85%1.67億 | 7.17%1.7億 |
| 其他應付款及應計費用 | 25.98%4.63億 | 20.89%4.22億 | 12.58%3.67億 | -49.55%3.49億 | -50.05%3.26億 | 3.19%6.92億 | 7.76%6.53億 | 11.47%6.71億 | 10.32%6.06億 | 8.81%6.02億 |
| 銀行貸款及透支 | -3.64%3.41億 | 67.43%3.62億 | 47.35%3.54億 | -15.86%2.16億 | 2.59%2.4億 | -29.09%2.57億 | -19.85%2.34億 | 22.77%3.62億 | 4.32%2.92億 | 15.91%2.95億 |
| 融資租賃負債-流動負債 | -60.71%374.2萬 | 29.42%1,120.3萬 | 19.56%952.5萬 | 72.09%865.6萬 | 83.49%796.7萬 | 239.41%503萬 | 201.74%434.2萬 | 76.85%148.2萬 | -16.43%143.9萬 | -47.53%83.8萬 |
| 流動負債合計 | 5.73%15.57億 | 3.96%15.09億 | -6.20%14.73億 | -27.17%14.51億 | -20.30%15.7億 | -7.20%19.93億 | -1.27%19.7億 | 4.67%21.47億 | -7.29%19.95億 | -7.24%20.51億 |
| 淨流動資產 | -5.60%-7.93億 | -5.68%-7.91億 | 11.12%-7.51億 | -45.31%-7.48億 | -73.56%-8.45億 | -302.90%-5.15億 | -791.71%-4.87億 | -861.55%-1.28億 | -133.20%-5,460萬 | -92.46%1,678萬 |
| 總資產減流動負債 | -23.67%4.72億 | -13.63%5.82億 | 11.22%6.18億 | -27.67%6.74億 | -42.64%5.56億 | -25.84%9.32億 | -28.89%9.69億 | -4.77%12.57億 | 4.81%13.63億 | 7.30%13.2億 |
| 非流動負債 | ||||||||||
| 長期銀行貸款 | 0.04%2.22億 | -33.03%2.3億 | -37.41%2.22億 | 2.58%3.43億 | 2.36%3.55億 | 63.51%3.34億 | 21.56%3.47億 | -23.04%2.04億 | 6.61%2.85億 | -1.33%2.66億 |
| 融資租賃負債-非流動負債 | 5.75%1,885.5萬 | -4.35%1,776.8萬 | -4.02%1,782.9萬 | -11.17%1,857.6萬 | -11.17%1,857.6萬 | -9.46%2,091.1萬 | -6.80%2,091.1萬 | --2,309.7萬 | --2,243.7萬 | ---- |
| 遞延稅項負債 | -10.20%306.5萬 | -66.49%324.1萬 | -64.71%341.3萬 | -4.90%967.1萬 | -4.90%967.1萬 | -7.22%1,016.9萬 | -8.95%1,016.9萬 | 24.87%1,096萬 | 26.69%1,116.9萬 | 45.00%877.7萬 |
| 可轉換票據及債券 | -4.72%1.08億 | --1.1億 | --1.13億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流動負債 | 0.00%9,252.6萬 | 0.00%9,252.6萬 | 0.00%9,252.6萬 | --9,252.6萬 | --9,252.6萬 | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -1.02%4.45億 | -2.23%4.53億 | -5.55%4.49億 | 26.92%4.64億 | 25.90%4.76億 | 53.19%3.65億 | 18.50%3.78億 | -13.09%2.38億 | 15.36%3.19億 | -0.61%2.74億 |
| 總負債 | 4.16%20.02億 | 2.46%19.62億 | -6.05%19.22億 | -18.80%19.15億 | -12.86%20.46億 | -1.17%23.58億 | 1.45%23.48億 | 2.58%23.86億 | -4.71%23.14億 | -6.51%23.26億 |
| 總資產減總負債 | -83.92%2,717.1萬 | -38.69%1.29億 | 110.77%1.69億 | -62.83%2.11億 | -86.44%8,016.1萬 | -44.33%5.67億 | -43.36%5.91億 | -2.59%10.19億 | 1.96%10.44億 | 9.58%10.46億 |
| 總權益及非流動負債 | -23.67%4.72億 | -13.63%5.82億 | 11.22%6.18億 | -27.67%6.74億 | -42.64%5.56億 | -25.84%9.32億 | -28.89%9.69億 | -4.77%12.57億 | 4.81%13.63億 | 7.30%13.2億 |
| 權益 | ||||||||||
| 股本 | 4.16%1.28億 | 4.11%1.28億 | 84.82%1.23億 | 84.90%1.23億 | 0.00%6,639.6萬 | 0.00%6,639.6萬 | 0.00%6,639.6萬 | 0.00%6,639.6萬 | 0.00%6,639.6萬 | 0.00%6,639.6萬 |
| 其他儲備 | -706.47%-1.29億 | -144.43%-2,851.9萬 | 334.21%2,132萬 | -86.41%6,418.2萬 | -101.83%-910.3萬 | -48.90%4.72億 | -47.71%4.97億 | -2.80%9.24億 | 2.19%9.5億 | 10.59%9.51億 |
| 股東權益 | -101.03%-148.4萬 | -46.89%9,929.6萬 | 151.40%1.44億 | -65.30%1.87億 | -89.83%5,729.3萬 | -45.62%5.39億 | -44.59%5.63億 | -2.62%9.91億 | 2.04%10.16億 | 9.83%10.17億 |
| 非控股權益 | 14.97%2,865.5萬 | 25.54%2,995.4萬 | 8.99%2,492.4萬 | -15.79%2,386萬 | -19.01%2,286.8萬 | 1.30%2,833.5萬 | 1.61%2,823.5萬 | -1.50%2,797.1萬 | -1.03%2,778.8萬 | 1.40%2,839.6萬 |
| 總權益 | -83.92%2,717.1萬 | -38.69%1.29億 | 110.77%1.69億 | -62.83%2.11億 | -86.44%8,016.1萬 | -44.33%5.67億 | -43.36%5.91億 | -2.59%10.19億 | 1.96%10.44億 | 9.58%10.46億 |
| 總權益及總負債 | -2.96%20.29億 | -1.62%20.91億 | -1.65%20.91億 | -27.33%21.26億 | -27.67%21.26億 | -14.08%29.25億 | -12.48%29.39億 | 0.98%34.05億 | -2.73%33.58億 | -2.05%33.72億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 |
| 審計意見 | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | 無保留意見 | -- |
| 會計師事務所 | 國衛會計師事務所有限公司 | -- | 國衛會計師事務所有限公司 | -- | 安永會計師事務所 | -- | 安永會計師事務所 | -- | 安永會計師事務所 | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
